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Unionkul TF ApS — Credit Rating and Financial Key Figures
CVR number: 40512535
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.25 | |
| Pre-tax profit | -51.00 | -51.00 | -50.00 | -51.00 | -51.25 |
| Income taxes | 11.00 | 11.00 | 11.00 | 11.00 | 11.28 |
| Net earnings | -40.00 | -40.00 | -39.00 | -40.00 | -39.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 5 483.00 | 8 536.00 | |||
| Long term receivables total | 5 483.00 | 8 536.00 | |||
| Finished products/goods | 10 151.00 | 10 434.35 | |||
| Inventories total | 10 151.00 | 10 434.35 | |||
| Current other receivables | 3 668.00 | 168.00 | 9.00 | ||
| Current deferred tax assets | 20.00 | 26.00 | 23.00 | 29.00 | 35.59 |
| Short term receivables total | 3 688.00 | 26.00 | 191.00 | 38.00 | 35.59 |
| Cash and bank deposits | 1.00 | 1.00 | 7.00 | 1.25 | |
| Cash and cash equivalents | 1.00 | 1.00 | 7.00 | 1.25 | |
| Balance sheet total (assets) | 3 689.00 | 5 509.00 | 8 728.00 | 10 196.00 | 10 471.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 659.00 | 5 499.00 | 7 879.00 | 10 077.00 | 10 461.16 |
| Profit of the financial year | -40.00 | -40.00 | -39.00 | -40.00 | -39.97 |
| Shareholders equity total | 3 669.00 | 5 509.00 | 7 890.00 | 10 087.00 | 10 471.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.00 | ||||
| Current trade creditors | 838.00 | 109.00 | |||
| Current liabilities total | 20.00 | 838.00 | 109.00 | ||
| Balance sheet total (liabilities) | 3 689.00 | 5 509.00 | 8 728.00 | 10 196.00 | 10 471.18 |
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